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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ALLO BLACK CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | ALLO BLACK CARS |
| Siren | 824517502 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19731 |
| Management number | 2016B11216 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 504.00 | 10 504.00 | 10 504.00 | |
072 Receivables – Other | 4 569.00 | 4 569.00 | 4 569.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 15 307.00 | 15 307.00 | 15 307.00 | |
110 Total Assets | 15 307.00 | 15 307.00 | 15 307.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -18 707.00 | |||
136 Profit for the Year | 13 716.00 | |||
142 Total Equity - Total I | -491.00 | |||
156 Loans and similar debts | 1 772.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 956.00 | |||
172 Other debts | 10 667.00 | |||
176 Total debts | 15 799.00 | |||
180 Liabilities Total | 15 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 543.00 | 114 047.00 | 104 543.00 | |
230 Other income | 4 635.00 | 31.00 | 4 635.00 | |
232 Total operating income excluding VAT | 109 178.00 | 114 078.00 | 109 178.00 | |
242 Other external expenses | 90 472.00 | 91 244.00 | 90 472.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 662.00 | 450.00 | |
24A (including real estate leasing) | 8 698.00 | 8 698.00 | ||
250 Staff compensation | 33 276.00 | |||
252 Social security contributions | 1 791.00 | |||
262 Other expenses | 15.00 | 10.00 | 15.00 | |
264 Total operating expenses | 90 937.00 | 126 983.00 | 90 937.00 | |
270 Operating profit | 18 241.00 | -12 905.00 | 18 241.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 4 506.00 | 922.00 | 4 506.00 | |
310 Profit or loss | 13 716.00 | -13 827.00 | 13 716.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 850.00 | 10 850.00 | ||
378 Amount of deductible VAT on goods and services | 14 527.00 | 14 527.00 | ||
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